How do I view and action Reload Requests in the Business Portal?

Go to the CleverCards Business Portal.
Log in using your email address and secure password.
Navigate to 'Reload Request'.
Select the relevant reload request.
Click 'Reject' if you do not approve.
Click 'Reload Funds' if you approve.
You can reload the amount requested by the employee or a select a different amount of your choosing.
If you have enough 'Available Balance' in your account to complete the refund, the funds will be instantly added to your employee's CleverCard.

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